(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
3365.40
3126.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1.00
1.00
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-20.90
-18.50
Raw Material Consumed
2504.30
2250.30
Opening Raw Materials
332.80
249.70
Purchases Raw Materials
2546.70
2333.40
Closing Raw Materials
375.20
332.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
67.40
54.20
Electricity & Power
67.40
54.20
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
178.10
150.00
Salaries, Wages & Bonus
154.30
128.80
Contributions to EPF & Pension Funds
8.10
7.20
Workmen and Staff Welfare Expenses
12.90
11.30
Other Employees Cost
2.80
2.60
Other Manufacturing Expenses
52.80
53.50
Sub-contracted / Out sourced services
Repairs and Maintenance
13.40
11.80
Packing Material Consumed
General and Administration Expenses
72.60
72.80
Rent , Rates & Taxes
13.90
28.90
Printing and stationery
1.00
0.60
Professional and legal fees
3.80
2.60
Traveling and conveyance
10.20
7.30
Other Administration
48.20
36.90
Selling and Distribution Expenses
123.60
110.10
Advertisement & Sales Promotion
0.30
0.10
Sales Commissions & Incentives
2.90
3.00
Freight and Forwarding
120.40
107.10
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
2.30
7.50
Bad debts /advances written off
0.40
5.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.90
2.40
Less: Expenses Capitalised
Total Expenditure
2980.40
2679.90
Operating Profit (Excl OI)
385.00
446.10
Interest Received
0.50
0.30
Profit on sale of Fixed Assets
0.80
Profits on sale of Investments
Foreign Exchange Gains
2.10
1.10
Operating Profit
394.60
453.40
InterestonDebenture / Bonds
Interest on Term Loan
59.30
44.50
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
242.20
325.90
Exceptional Income / Expenses
Profit Before Tax
242.20
325.90
Provision for Tax
61.10
81.50
Current Income Tax
65.10
87.40
Profit After Tax
181.10
244.40
Consolidated Net Profit
181.10
244.40
Profit Balance B/F
471.20
237.10
Appropriations
652.30
481.50
Other Appropriation
20.50
10.30
Equity Dividend %
10.00
10.00
Earnings Per Share
9.00
12.00